USNC ASSET ACQUISITION (Details Narrative) - USD ($) |
9 Months Ended | |
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Dec. 18, 2024 |
Jun. 30, 2025 |
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| Usnc Asset Acquisition | ||
| Total consideration paid | $ 8,500,000 | $ 8,500,000 |
| Escrow deposit | $ 250,000 | 250,000 |
| Held in escrow | $ 250,000 |
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- References No definition available.
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of transaction cost incurred as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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